Muster Roll No. : 21662	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : 2404044/2021-2022/204940/AS    Sanction Date : 10/08/2021
Work Code : 2404044012/LD/10511417	Work Name : Conts. Of Land Dev. Of Dhadasahi Play Field ,Kainfulia (2404044012/LD/10511417)

Measurement Book Detail

MB NO.  2        Page NO.  121

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DUKHIA SOREN OR-04-044-012-006/25222 ST PATHARA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL101225 Credited 18/11/2021   2 SUMATI SOREN OR-04-044-012-006/25222 ST PATHARA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL101225 Credited 18/11/2021   3 SANJULATA NAIK OR-04-044-012-006/25255 ST PATHARA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL101225 Credited 18/11/2021   4 JANU SOREN OR-04-044-012-006/25222 ST PATHARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL101225 Credited 18/11/2021   5 GANESH NAIK(Son) OR-04-044-012-006/25253 ST PATHARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL101225 Credited 18/11/2021   6 BISWAJIT MOHANTA(Self) OR-04-044-012-006/375825 OTHER PATHARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL101225 Credited 18/11/2021   7 RAMACHANDRA NAIK OR-04-044-012-006/25238 ST PATHARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL101225 Credited 18/11/2021   8 JHUNU MOHANTA(Wife) OR-04-044-012-006/375825 OTHER PATHARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL101225 Credited 18/11/2021   9 BASANTA NAIK(Son) OR-04-044-012-006/25305 ST PATHARA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA BETNOTI BKID0005467 2404044012WL101225 Credited 18/11/2021   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 1290

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5805 Average Per labour 645

Total man days : 27